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Agency 734 - Lamar University
Fiscal Year 2007
September 1, 2006 - August 31, 2007

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees418.00 0.00 418.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State89,985.70 0.00 89,985.70
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education596.79 0.00 596.79
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged11,826,090.95 0.00 11,826,090.95
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides234,549.40 0.00 234,549.40
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund76.00 0.00 76.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense28,795.47 0.00 28,795.47
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,410,486.22 0.00 2,410,486.22
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program0.00 428,449.49 (428,449.49)
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(79,072.22) 0.00 (79,072.22)
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted5,904,931.78 0.00 5,904,931.78
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(119,377.96) 0.00 (119,377.96)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 19,251,036.08 (19,251,036.08)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,018,164.38 (8,018,164.38)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 55,393.92 (55,393.92)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 233,524.68 (233,524.68)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 20,370.00 (20,370.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 244.37 (244.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 205,538.13 (205,538.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,990.89 (3,990.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 47,679.25 (47,679.25)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 22,594.22 (22,594.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 522,076.67 (522,076.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 123,684.46 (123,684.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 21,211.42 (21,211.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 625,739.76 (625,739.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 24,892.82 (24,892.82)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 29,678,439.68 (29,678,439.68)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 345.46 (345.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,447.15 (4,447.15)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 677.64 (677.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 625,901.98 (625,901.98)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,157.00 (14,157.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,980.00 (1,980.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 48,890.00 (48,890.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 47,747.08 (47,747.08)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 146,760.22 (146,760.22)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 336,373.29 (336,373.29)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 25,400.56 (25,400.56)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 17,144.36 (17,144.36)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,410,998.10 (2,410,998.10)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 206,192.29 (206,192.29)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 10,346,191.77 (10,346,191.77)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 802,247.68 (802,247.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,046,583.23 (2,046,583.23)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 11,071.00 (11,071.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 113,453.89 (113,453.89)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,113,441.47 (1,113,441.47)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 939,188.29 (939,188.29)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,029,091.88 (7,029,091.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,056,538.66 (4,056,538.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 33,408.85 (33,408.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 368,439.60 (368,439.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 125,510.84 (125,510.84)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 108,497.79 (108,497.79)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 66,732.54 (66,732.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 554,830.58 (554,830.58)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 89,733.12 (89,733.12)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 18,135,535.44 (18,135,535.44)
Manual of Accounts All fiscal years 7331 - Plants0.00 5,165,998.95 (5,165,998.95)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,001,580.95 (1,001,580.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,781,886.34 (10,781,886.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 22,361.57 (22,361.57)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 39,070.00 (39,070.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 3,647,913.23 (3,647,913.23)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,949,858.00 (1,949,858.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 129,410.00 (129,410.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 386,981.61 (386,981.61)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,326,779.06 (1,326,779.06)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,093.11 (1,093.11)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 15,915.38 (15,915.38)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,030,377.73 (6,030,377.73)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 328,073.90 (328,073.90)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 555,151.49 (555,151.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,920,775.36 (1,920,775.36)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,878.75 (11,878.75)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,084.27 (2,084.27)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 19.48 (19.48)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 160,194.00 (160,194.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 61,269.00 (61,269.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 454,576.73 (454,576.73)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,663,141.81 (2,663,141.81)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,872,227.64 (2,872,227.64)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 3,302,945.29 (3,302,945.29)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 43,497.50 (43,497.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,656.50 (1,656.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 82,978.36 (82,978.36)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 603,974.74 (603,974.74)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 746.80 (746.80)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 156,333.34 (156,333.34)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 13,140,573.84 (13,140,573.84)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 198,362.42 (198,362.42)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 19,533.00 (19,533.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 7,511,185.99 (7,511,185.99)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 345.90 (345.90)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 99,783.08 (99,783.08)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 96,460.20 (96,460.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,513,472.99 (1,513,472.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,735.00 (3,735.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 359.98 (359.98)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,993.96 (7,993.96)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 4,393.00 (4,393.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,756,742.02 (1,756,742.02)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,827.69 (10,827.69)
 Total2,764,907.58138,373,408.03(135,608,500.45)